Invoice
Order # 668
Billed To: Counter Sale - Customer
Name: zaabra store
Number: 03313612008
Order Date: 2026-09-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
Ranger 2mp IPC-K2EP-2H3W
2
5000
10000
Ranger PRO 3mp IPC-S2EP-3R1S
2
8555
17110
Subtotal
27110
Total Discount
0
Net Amount
27110
Paid Amount
Remain Amount
27110
